Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 545,701,661.00 1,074 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Kruje (0716) ALFARMAKOS Kruje 108,000 2020-07-14 2020-07-15 28510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 525 dt 29.06.2020 lik i fat me nr m134718 nr ser 328615868 fh nr 64
    Sp. Kruje (0716) ALFARMAKOS Kruje 479,875 2020-07-14 2020-07-15 28410130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Furnizim me medikamente kontrata nr 524 dt 29.06.2020 lik i fat me nr 134722 nr ser 358615872 fh nr 65
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 174,500 2020-07-14 2020-07-15 162101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 129042 ser 358610192 sipas kontrates nr 626 dt 22.06.2020
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 47,250 2020-07-14 2020-07-15 166101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 358613935 sipas kontrates nr 654 dt 26.06.2020
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 174,500 2020-07-14 2020-07-15 19510130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materaiale mjkesore kontrate nr 25 dt 7.07.2020,lik i fat nr 140713 dt 7.7.2020,fh nr 43 dt 7.7.2020
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 94,500 2020-07-14 2020-07-15 19410130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materaiale mjkesore kontrate nr 24 dt 7.07.2020,lik i fat nr 140712 dt 7.7.2020,fh nr 42 dt 7.7.2020
    Sp. Devoll (1505) ALFARMAKOS Devoll 96,700 2020-07-13 2020-07-14 10410130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONTRATA 404 DHE 405 NR FAT 142853,142854 DT 09.07.2020
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 81,000 2020-07-09 2020-07-10 29710130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 132942 DT 26.06.2020,F HYRJE NR 177 DT 26.06.2020 PER KONTRATEN NR 510/10 DT 26.06.2020,BLERJE BARNA
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,396,000 2020-07-06 2020-07-07 44010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marveshje kuader, kontrate 1022/1 dt 17.6.2020, fature 358606974, fh 186 dt 17.6.2020
    Spitali Korce (1515) ALFARMAKOS Korçe 270,000 2020-07-03 2020-07-06 40010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B9 UR.PROK.145 D.13.02.19,MAR.KUAD.1007/13 DT.22.05.19,AUTOR.LIDHJE KONT.NR 1007/14 DT 22.05.19;KONTRATE NR.69 DT.15.01.2020,FAT NR.12033 DHE F.HYRJE NR.34 DT.16.01.2020;UB 37746
    Spitali Korce (1515) ALFARMAKOS Korçe 1,352,240 2020-07-03 2020-07-06 40110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 UR.PROK.149 D.13.02.19,MAR.KUAD.1004/35 DT.23.05.19,AUTOR.LIDHJE KONT.NR 1012 DT 24.05.19;KONTRATE NR.200 DT.04.02.2020,FAT NR.27254 DHE F.HYRJE NR.78 DT.04.02.2020;UB 37866
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-30 2020-07-01 31610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 101274 dt 15.05.2020 nr ser 358582424 fh nr 116 dt 15.05.2020 pv dt 15.05.2020 kontr 382 dt 14.05.2020
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 507,090 2020-06-24 2020-06-25 27610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 50228 dt 03.03.2020 nr ser 322576978 fh nr 60 dt 03.03.2020 kontr 152/1 dt 02.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-06-18 2020-06-19 118610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1004/35 dt23.5.2019, AMSH 1002/11, dt 24.5.2019, kont nr 1752/4, dt18.05.2020, ft nr113586, seri 358594736, dt 01.06.2020, fh nr 16932, dt 01.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 121,500 2020-06-18 2020-06-19 118510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, MK nr 1007/17, dt23.5.2019, AMSH 1002/12, dt 24.5.2019, kont nr 1827/4, dt 22.05.2020, ft nr113589, seri 358594739, dt 01.06.2020, fh nr 16922, dt 01.06.2020
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 218,125 2020-06-17 2020-06-18 9610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin ALFARMAKOS, per blerje ilace, Kontrate dt.11.06.2020, fat nr.121705 dt.11.06.2020, seri 358602855, fh nr.25 dt.15.06.2020, pvmd dt.15.06.2020.
    Sp. Mat (0625) ALFARMAKOS Mat 126,772 2020-06-16 2020-06-17 21810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace & materiale mjeksore Fat.Tat.Nr.34255 Dt.12.02.2020 Flete hyrje Nr.08 Dt.12.02.2020 Kontr.Malli Nr.09 Dt.12.02.2020 Aut.i M.SH Nr.1002/11 Prot.Dt.24.05.2019 Marv.Kuad.Nr.1004/35 Prot.Dt.23.05.2019.
    Spitali Fier (0909) ALFARMAKOS Fier 1,122,359 2020-05-29 2020-06-01 23310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE ,UP 149 DT 13.02.19, M/K 1004/35 PROT DT 23.05.19 ,FAT 72811, DT 30.03.20,SERI 322599461,FH 82 DT 30.03.20,PCV 30.03.20
    Spitali Fier (0909) ALFARMAKOS Fier 294,300 2020-05-27 2020-05-28 21510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE METABOLIZMI,UP 145 BDT 13.02.19,MK 2 DT 27.12.19,FAT 51297 DT 04.03.20 SERI 322577947,FH 62 DT 04.03.20,PCV 04.03.20
    Spitali Fier (0909) ALFARMAKOS Fier 253,545 2020-05-27 2020-05-28 21610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE,UP 149 DT 13.02.19,MK 3 496/1 DT 19.02.20,FAT 51300 DT 04.03.20 SERI 322577950,FH 63 DT 04.03.20,PCV 04.03.20